SwitchApp API
  • Introduction
  • Quick Start
  • Authentication
  • Errors
  • Metadata
  • Pagination
  • Versioning
  • No-code solutions
  • Webhooks
  • Payments
    • Transactions
      • Initialize a transaction
      • Verify transaction
      • List transactions
      • Retrieve Transaction
      • Transaction Webhooks
  • Payment Providers
    • Payment Providers
  • Countries & Currencies
    • Countries
    • Currencies
  • Products
    • Products
      • Create a product
      • Retrieve a product
      • Update a product
      • List all products
      • Delete a product
  • Customers
    • Customers
      • Create Customer
      • List Customers
      • Fetch Customer
      • Update Customer
      • Delete/Archive Customer
  • Payment Links
    • Payment Links
      • Create a payment link
      • Fetch payment link
      • Update a payment link
      • List all payment links
      • Delete a payment link
  • Payouts
    • Payouts
      • List Payouts
      • Fetch Payout
      • Retry Payout
  • BALANCES
    • Balances
      • Fetch all balances
      • Fetch a balance
      • Fetch currency balance
  • DISBURSEMENTS
    • Disbursements (Transfers)
      • Batch Disbursements
        • Initiate A Disbursement
        • List Batch Transfers
        • Fetch A Batch
        • Requeue All Failed Transfers
      • Single Disbursements
        • Fetch List By Batch Reference
        • Fetch All Singles By Page
        • Fetch A Single Disbursement
        • Fetch fee
        • Fetch rate
    • Beneficiaries
      • Create a beneficiary
      • List all beneficiaries
      • Fetch a beneficiary
      • Delete a beneficiary
    • Banks
      • Bank list
      • Bank slugs
      • Resolve account details
  • VIRTUAL ACCOUNTS
    • Virtual Accounts
      • Top-up virtual accounts
        • Fetch providers
        • Create top-up account
        • List accounts
        • Fetch account
        • Requery account
        • Deallocate account
      • Payment virtual accounts
        • Fetch providers
        • Create payment account
        • Update account details
        • List accounts
        • Fetch account
        • Requery account
        • Deallocate account
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  1. DISBURSEMENTS

Beneficiaries

These endpoints enable the management of beneficiaries of disbursements.

Beneficiaries are disbursement recipients saved on a merchant's profile. Disbursements to beneficiaries do not require specifying the beneficiary's bank details.

Batch transfers containing a list of more than 20 recipients must use the beneficiary IDs of the recipients instead of bank details. This streamlines disbursements and ensures that all transfer bank details have been properly validated.

PreviousFetch rateNextCreate a beneficiary

Last updated 6 months ago